Tax Account 035-006-005

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Owners

CAGLE, WILMA F
4165 CARSON DR SE
SALEM, OR 97301-6142

Account Summary

Account ID	035-006-005
Account Type	Real Estate
Location	5753 NIGHTHAWK DR
Balance	$164.22
Currently Due	$56.18

Account ID

035-006-005

Account Type

Real Estate

Location

5753 NIGHTHAWK DR

Balance

$164.22

Currently Due

$56.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$216.25
Total	$218.41
Paid	$54.19
Balance	$164.22
Due	$56.18
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$216.25

Total

$218.41

Paid

$54.19

Balance

$164.22

Due

$56.18

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.19	$0.00	$54.19	$54.19	$0.00
2	10/07/2024	10/17/2024	Past due	$54.02	$2.16	$54.02	$0.00	$56.18
3	01/06/2025	01/16/2025	Due	$54.02	$0.00	$54.02	$0.00	$110.20
4	03/03/2025	03/13/2025	Due	$54.02	$0.00	$54.02	$0.00	$164.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$204.22	$30.64	$234.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$189.25	$10.22	$199.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$200.80	$2.01	$202.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$190.85	$28.63	$219.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$183.98	$1.84	$185.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$174.94	$33.25	$208.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$150.78	$0.00	$150.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$142.41	$0.00	$142.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$141.44	$4.95	$146.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$148.42	$11.87	$160.29	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.16	$164.22
09/03/2024	PAYMENT	MARTHALLER, CLAUDIA S CHECK 10764	$-54.19	$162.06
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.17	$216.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.17	$218.42
07/10/2024	BILL	CAGLE, WILMA F	$216.25	$216.25
04/05/2024	PAYMENT	MARTHALLER, CLAUDIA S CHECK 10721	$-234.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.30	$234.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.19	$220.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.11	$211.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$206.26
07/12/2023	BILL	CAGLE, WILMA F	$204.22	$204.22
04/17/2023	PAYMENT	MARTHALLER, CLAUDIA S CHECK NUM: 0668	$-104.82	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.79	$104.82
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.46	$99.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.08	$96.57
09/06/2022	PAYMENT	MARTHALLER, CLAUDIA S CHECK NUM: 10516	$-94.65	$96.49
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.89	$191.14
07/12/2022	BILL	CAGLE, WILMA F	$189.25	$189.25
02/15/2022	PAYMENT	MARTHALLER, CLAUDIA S CHECK NUM: 10372	$-50.20	$0.00
11/23/2021	PAYMENT	MARTHALLER, CLAUDIA S CHECK NUM: 0332	$-52.21	$50.20
10/21/2021	PAYMENT	MARTHALLER, CLAUDIA S CHECK NUM: 10319	$-50.20	$102.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.01	$152.61
08/17/2021	PAYMENT	MARTHALLER, CLAUDIA S CHECK NUM: 0283	$-50.20	$150.60
07/14/2021	BILL	CAGLE, WILMA F	$200.80	$200.80
04/26/2021	PAYMENT	MARTHALLER, CLAUDIA S CHECK NUM: 10176	$-28.63	$0.00
04/01/2021	PAYMENT	MARTHALLER, CLAUDIA S CHECK NUM: 10171	$-190.85	$28.63
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.36	$219.48
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.59	$206.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.77	$197.53
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.91	$192.76
07/15/2020	BILL	CAGLE, WILMA F	$190.85	$190.85
04/07/2020	PAYMENT	MARTHALLER, CLAUDIA S CHECK NUM: 10150	$-47.83	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.84	$47.83
02/28/2020	INTEREST	Monthly Interest	$0.00	$45.99
01/24/2020	PAYMENT	MARTHALLER, CLAUDIA S CHECK NUM: 10116	$-45.99	$45.99
01/24/2020	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.84	$91.98
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.84	$93.82
08/28/2019	PAYMENT	MARTHALLER, CLAUDIA S CHECK NUM: 9956	$-92.00	$91.98
07/10/2019	BILL	CAGLE, WILMA F	$183.98	$183.98
05/24/2019	PAYMENT	MARTHALLER, CLAUDIA S CHECK NUM: 9915	$-7.00	$0.00
05/06/2019	PAYMENT	MARTHALLER, CLAUDIA S CHECK NUM: 9906	$-201.19	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$208.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.25	$201.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.87	$188.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.38	$181.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.75	$176.69
07/09/2018	BILL	CAGLE, WILMA F	$174.94	$174.94
07/27/2017	PAYMENT	MARTHALLER, CLAUDIA S CHECK NUM: 9258	$-150.78	$0.00
07/07/2017	BILL	CAGLE, WILMA F	$150.78	$150.78
07/25/2016	PAYMENT	MARTHALLER, CLAUDIA S CHECK NUM: 9544	$-71.69	$0.00
07/11/2016	PAYMENT	MARTHALLER, CLAUDIA S CHECK NUM: 9538	$-70.72	$71.69
07/08/2016	BILL	CAGLE, WILMA F	$142.41	$142.41
04/05/2016	PAYMENT	MARTHALLER, CLAUDIA S CHECK NUM: 9541	$-75.67	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.54	$75.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.41	$72.13
10/05/2015	PAYMENT	MARTHALLER, CLAUDIA S CHECK NUM: 9184	$-35.36	$70.72
08/05/2015	PAYMENT	MARTHALLER, CLAUDIA S CHECK NUM: 9349	$-35.36	$106.08
07/08/2015	BILL	CAGLE, WILMA F	$141.44	$141.44
04/06/2015	PAYMENT	MARTHALLER, CLAUDIA S CHECK NUM: 9300	$-123.17	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.68	$123.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.71	$116.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.48	$112.78
08/06/2014	PAYMENT	MARTHALLER, CLAUDIA S CHECK NUM: 9047	$-37.12	$111.30
07/10/2014	BILL	CAGLE, WILMA F	$148.42	$148.42
04/09/2014	PAYMENT	MARTHALLER, CLAUDIA CHECK NUM: 9089	$-73.15	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.42	$73.15
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.37	$69.73
10/22/2013	PAYMENT	MARTHALLER, CLAUDIA S CHECK NUM: 8955	$-34.18	$68.36
10/22/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.37	$102.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.37	$103.91
09/09/2013	PAYMENT	MARTHALLER, CLAUDIA S CHECK NUM: 8924	$-34.21	$102.54
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-1.37	$136.75
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.37	$138.12
07/16/2013	BILL	CAGLE, WILMA F	$136.75	$136.75
04/08/2013	PAYMENT	MARTHALLER, CLAUDIA S CHECK NUM: 8818	$-74.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.50	$74.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.40	$71.42
09/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8793	$-70.82	$70.02
09/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.62	$140.84
09/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8793	$70.82	$141.46
09/04/2012	VOID	MARTHALLER, CLAUDIA S CHECK NUM: 8793	$-70.82	$70.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.40	$141.46
07/10/2012	BILL	CAGLE, WILMA F	$140.06	$140.06
10/24/2011	PAYMENT	MARTHALLER, CLAUDIA CHECK NUM: 8330	$-72.27	$0.00
10/24/2011	AMENDMENT	NOTICE SENT BEFORE 2PEN ADDED	$-0.06	$72.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.06	$72.33
10/11/2011	PAYMENT	MARTHALLER, CLAUDIA CHECK NUM: 8199	$-70.82	$72.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.42	$143.09
07/14/2011	BILL	CAGLE, WILMA F	$141.67	$141.67
04/05/2011	PAYMENT	MARTHALLER, CLAUDIA S CHECK NUM: 8455	$-83.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.64	$83.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.97	$79.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.06	$77.31
10/07/2010	PAYMENT	MARTHALLER, CLAUDIA S CHECK NUM: 8284	$-37.87	$77.25
09/07/2010	PAYMENT	CAGLE, WILMA F CHECK NUM: 8265	$-37.87	$115.12
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.51	$152.99
07/14/2010	BILL	CAGLE, WILMA F	$151.48	$151.48
03/29/2010	PAYMENT	CLAUDIA S MARTHALLER CHECK NUM: 7971	$-84.14	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.93	$84.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.57	$80.21
10/22/2009	PAYMENT	CLAUDIA S MARTHALLER CHECK NUM: 7959	$-39.32	$78.64
08/26/2009	PAYMENT	CLAUDIA MARTHALLER CHECK NUM: 7921	$-39.32	$117.96
07/21/2009	BILL	CAGLE, WILMA F	$157.28	$157.28
10/20/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-1.80	$0.00
10/20/2008	PAYMENT	CLAUDIA MARTHHALLER CHECK NUM: 7591	$-75.26	$1.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.07	$77.06
07/14/2008	PAYMENT	CLAUDIA MARTHALLER CHECK NUM: 7517	$-73.54	$76.99
07/14/2008	BILL	CAGLE, WILMA F	$150.53	$150.53
03/24/2008	PAYMENT	CAGLE, WILMA F CHECK NUM: 7682	$-38.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.47	$38.24
02/07/2008	PAYMENT	CLAUDIA S MARTHALLER CHECK NUM: 7623	$-38.24	$36.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.47	$75.01
10/08/2007	PAYMENT	CLAUDIA MARTHALLER CHECK NUM: 7412	$-36.77	$73.54
08/14/2007	PAYMENT	MARTHALLER, CLAUDIA CHECK NUM: 7375	$-36.79	$110.31
07/13/2007	BILL	CAGLE, WILMA F	$147.10	$147.10
03/08/2007	PAYMENT	MARTHALLER, CLAUDIA CHECK NUM: 7285	$-76.06	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.89	$76.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.06	$74.17
10/06/2006	PAYMENT	CAGLE, WILMA F CHECK NUM: 7106	$-36.33	$74.11
09/21/2006	PAYMENT	CLAUDIA MARTHALLER CHECK NUM: 7098	$-36.36	$110.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.45	$146.80
07/19/2006	BILL	CAGLE, WILMA F	$145.35	$145.35
04/05/2006	PAYMENT	CLAUDIA MARTHALLER CHECK NUM: 6438	$-39.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.85	$39.00
03/14/2006	PAYMENT	CLAUDIA MARTHALLER CHECK NUM: 6403	$-34.02	$37.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.77	$71.17
11/09/2005	PAYMENT	CAGLE, WILMA F CHECK NUM: 6298	$-34.02	$69.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.36	$103.42
08/25/2005	PAYMENT	CLAUDIA MARTHALLER CHECK NUM: 6208	$-34.04	$102.06
07/21/2005	BILL	CAGLE, WILMA F	$136.10	$136.10
04/04/2005	PAYMENT	@	$-101.82	$0.00
07/27/2004	PAYMENT	@	$-44.83	$101.82
07/01/2004	PENALTY	Penalty 04-05	$10.86	$146.65
07/01/2004	BILL	CAGLE, WILMA F @	$135.79	$135.79
04/08/2004	PAYMENT	@	$-90.81	$0.00
09/02/2003	PAYMENT	@	$-48.12	$90.81
09/02/2003	PAYMENT	CAGLE, WILMA F @	$-29.37	$138.93
07/01/2003	PENALTY	Penalty 03-04	$17.85	$168.30
07/01/2003	BILL	CAGLE, WILMA F @	$121.08	$150.45
06/30/2003	BILL	Balance Forward @	$29.37	$29.37